Nonprofit · EIN 81-0631219
CHASTAIN PARK CONSERVANCY
Tax-exempt · ATLANTA, GA 30342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,226,612 | $1,098,619 | $127,993 | $1,395,102 | $177,455 | $1,217,647 |
| December 31, 2023 | 990 | $1,243,363 | $991,122 | $252,241 | $1,138,568 | $95,431 | $1,043,137 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,180,515
- of which government grants
- $73,000
- Program service revenue
- $300
- Investment income
- $20,338
- Net rental income
- $10,309
- Other revenue
- $25,459
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,845
- Other salaries and wages
- $255,508
- Salaries, compensation and benefits (total)
- $486,845
- Professional fundraising fees
- $27,625
- Accounting fees
- $1,800
- Travel
- $14
- Depreciation
- $6,773
- Program services (functional)
- $617,151
- Management and general (functional)
- $114,843
- Fundraising (functional)
- $366,625
Balance sheet and other
- Total assets, start of year
- $1,138,568
- Total assets, end of year
- $1,395,102
- Total liabilities, end of year
- $177,455
- Net assets, end of year
- $1,217,647
- Land, buildings and equipment
- $9,699
- Publicly traded securities
- $617,120
- Net assets without donor restrictions
- $214,377
- Net assets with donor restrictions
- $1,003,270
- Gross receipts
- $1,370,088
- Employees
- 6
- Volunteers
- 723
- Year formed
- 2003
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rosa McHugh | Executive Director Officer | 40 | $174,850 | $9,994 |
| Ryan Cain | Director Trustee or director | 1 | $0 | $0 |
| Cathy Raper | Director Trustee or director | 4 | $0 | $0 |
| Jeff Kerker | Director Trustee or director | 4 | $0 | $0 |
| Jennifer Richter | Director Trustee or director | 4 | $0 | $0 |
| Joe Krumdieck | Director Trustee or director | 2 | $0 | $0 |
| John Albanese | Director Trustee or director | 2 | $0 | $0 |
| Julia McConnell | Treasurer Trustee or director | 2 | $0 | $0 |
| Margaret Scott | Secretary Trustee or director | 4 | $0 | $0 |
| Mark Lewis | Director Trustee or director | 2 | $0 | $0 |
| Matt Otten | Director Trustee or director | 1 | $0 | $0 |
| Peter Crahan | Director Trustee or director | 2 | $0 | $0 |
| Steve Cook | Chair Trustee or director | 12 | $0 | $0 |
| Stirling Cox | Director Trustee or director | 1 | $0 | $0 |
| Suzanne Masters | Director Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Harkey | Director Trustee or director | 2 | $0 |
| Theresa Southerland | Director Trustee or director | 2 | $0 |
| David Coxon | Director Trustee or director | 2 | $0 |
| Zac Levin | Director Trustee or director | 1 | $0 |
| Matt McDonnell | Director Trustee or director | 1 | $0 |
| David Todd | Director Trustee or director | 2 | $0 |
| Francisco Valle | Director Trustee or director | 1 | $0 |
| Steve Williams | Director Trustee or director | 1 | $0 |
| Stephanie Driggers | Director Trustee or director | 1 | $0 |
| Caroline Donohue | Director Trustee or director | 1 | $0 |
| Mohamed Massaquoi | Director Trustee or director | 1 | $0 |
| Randy Miller | Director Trustee or director | 1 | $0 |
| Chris Moreno | Director Trustee or director | 1 | $0 |
| Fritz Wyler | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rosa McHugh | Executive Director Officer | 40 | $165,271 | $10,811 |
| Carson Matthews | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Cathy Raper | Director Trustee or director | 1 | $0 | $0 |
| Earl Young | Director Trustee or director | 1 | $0 | $0 |
| Fred Herbert | Director Trustee or director | 1 | $0 | $0 |
| Jeff Kerker | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Richter | Director Trustee or director | 2 | $0 | $0 |
| Joe Krumdieck | Director Trustee or director | 1 | $0 | $0 |
| John Albanese | Director Trustee or director | 1 | $0 | $0 |
| Julia McConnell | Director Trustee or director | 2 | $0 | $0 |
| Margaret Scott | Director Trustee or director | 2 | $0 | $0 |
| Mark Lewis | Director Trustee or director | 1 | $0 | $0 |
| Matt Otten | Director Trustee or director | 1 | $0 | $0 |
| Peter Crahan | Director Trustee or director | 1 | $0 | $0 |
| Sarah Schlachter | Director Trustee or director | 1 | $0 | $0 |
| Scott Cline | Director Trustee or director | 1 | $0 | $0 |
| Scott Jones | Director Trustee or director | 1 | $0 | $0 |
| Steve Cook | Director Trustee or director | 1 | $0 | $0 |
| Stirling Cox | Director Trustee or director | 1 | $0 | $0 |
| Suzanne Masters | Director Trustee or director | 1 | $0 | $0 |
| Taylor Harkey | Director Trustee or director | 1 | $0 | $0 |
| Theresa Southerland | Director Trustee or director | 1 | $0 | $0 |
| Tom Wakefield | Director Trustee or director | 2 | $0 | $0 |
| David Coxon | Director Trustee or director | 1 | $0 | $0 |
| Zac Levin | Director Trustee or director | 1 | $0 | $0 |
| Matt McDonnell | Director Trustee or director | 1 | $0 | $0 |
| David Todd | Director Trustee or director | 1 | $0 | $0 |
| Francisco Valle | Director Trustee or director | 1 | $0 | $0 |
| Steve Williams | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4001 POWERS FERRY RD NW, ATLANTA, GA 30342-4027
- In care of
- % ROBERT KIRK OPPENLANDER
- Principal officer (990 for 2024)
- Rosa McHugh, 4001 Powers Ferry Road, Atlanta, GA 30342
- Signed the 990
- Rosa McHugh, Executive Director
- Phone
- (404) 237-2177
- Return prepared by
- JONES AND KOLB
Mission
The Conservancy's mission is to restore, enhance, maintain and preserve Chastain Park through the implementation of its 20-year Master Plan. With one eye on Chastain Park's glorious past and another on its promising future, the Conservancy Board and membership are focused on four main objectives:Restore: Update and rehabilitate historic structures and legacy amenities to meet the needs of current and future visitors.Enhance: Add new facilities to improve the Park and continually make it a better experience. Maintain: Utilize efficient management practices to keep Chastain Park safe, clean and green at every level of operation. Preserve: Build a sustainable financial underpinning to ensure that the Conservancy's long-term goals are adequately funded through partnerships and corporate donations.
Program accomplishments
- RestoreIn 2024, the Conservancy advanced its Invasive Plant Removal and Wildlife Restoration Program, opening additional acres of greenspace for public use while protecting habitat and biodiversity. We also launched the 20th Anniversary Green. Grow. Thrive. Capital Campaign, laying the groundwork for the long-awaited restoration of the Palisades and other underutilized areas of the park.Expenses $166,222
- EnhanceThe Conservancy collaborated with all park partners to develop the Discover Chastain Plan, a 20-year vision for the park. A full existing conditions analysis guided this effort, ensuring the plan addresses community needs, preserves historic assets, and builds a roadmap for sustainable and equitable park growth.Expenses $228,115
- MaintainThrough volunteer stewardship and maintenance, the Conservancy kept Chastain Park safe, vibrant, and welcoming for 3.2 million annual visitors. More than 720 volunteers contributed 2,848 hours to trail repairs, habitat restoration, and park beautification, while ongoing projects planted native species, improved crosswalk safety, and preserved historic features.Expenses $222,814 · revenue $25,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0631219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N113)
- Assets (IRS master file)
- $1,395,102
- Income (IRS master file)
- $1,370,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,226,612 | $1,098,619 | $1,395,102 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,243,363 | $991,122 | $1,138,568 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $739,769 | $631,605 | $854,667 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0631219).
Questions about CHASTAIN PARK CONSERVANCY
- What is the EIN of CHASTAIN PARK CONSERVANCY?
- The employer identification number (EIN) of CHASTAIN PARK CONSERVANCY is 81-0631219.
- Is CHASTAIN PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHASTAIN PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHASTAIN PARK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHASTAIN PARK CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHASTAIN PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHASTAIN PARK CONSERVANCY?
- The 990 for the year ended December 31, 2024 names Rosa McHugh.
- Who are the officers and directors of CHASTAIN PARK CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 29 people; 1 received compensation from the organization, the highest $174,850 (Rosa McHugh, Executive Director).
- How much revenue does CHASTAIN PARK CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,226,612, expenses of $1,098,619 and total assets of $1,395,102 at year end.
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